|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANSA
|
GJ-11-005-008-001/48372
(ANODIYA )
|
1111005000NRG24091120230031212
|
09/11/2023
|
RATHOD ALPABEN RAJUSINH
|
1111005WL002860
|
RATHOD ALPABEN RAJUSINH
|
00032
|
UTIB0001909
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7969023968
|
|
RATHOD ALPABEN RAJUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MANSA
|
GJ-11-005-008-001/70591
(ANODIYA )
|
1111005000NRG24091120230031229
|
09/11/2023
|
RATHOD JAGDEVSINH KESHARISINH
|
1111005WL002860
|
RATHOD JAGDEVSINH KESHARISINH
|
00032
|
UTIB0001909
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969023969
|
|
Mr. Rathod Jagdevsinh Kesarisinh JAGDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-008-001/70602
(ANODIYA )
|
1111005000NRG24091120230031234
|
09/11/2023
|
JULIBA RANAJITSINH RATHOD
|
1111005WL002860
|
JULIBA RANAJITSINH RATHOD
|
00045
|
BARB0ODHAVX
|
1197
|
1197
|
Processed
|
24/11/2023
|
|
7969023981
|
|
JULIBA RANAJITSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-008-001/70598
(ANODIYA )
|
1111005000NRG24091120230031231
|
09/11/2023
|
RATHOD KAMUBEN DINUSINH
|
1111005WL002860
|
RATHOD KAMUBEN DINUSINH
|
00048
|
BKID0002012
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023881
|
|
Mrs. KAMUBEN DINUSINH RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-008-001/132-A
(ANODIYA )
|
1111005000NRG24091120230031139
|
09/11/2023
|
LALSHIH MANSHIH RATHOD
|
1111005WL002860
|
LALSHIH MANSHIH RATHOD
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023894
|
|
MR LALSINH MANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-005-008-001/14551
(ANODIYA )
|
1111005000NRG24091120230031161
|
09/11/2023
|
HIRALBEN HATHISINH RATHOD
|
1111005WL002860
|
HIRALBEN HATHISINH RATHOD
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023926
|
|
HIRALBEN HATHISINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-008-001/14555
(ANODIYA )
|
1111005000NRG24091120230031166
|
09/11/2023
|
VIKRAMSINH JETUSINH RATHOD
|
1111005WL002860
|
VIKRAMSINH JETUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023910
|
|
VASANTBEN VIKRAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-008-001/152-A
(ANODIYA )
|
1111005000NRG24091120230031174
|
09/11/2023
|
NAVANSINH HIMATSINH RATHOD
|
1111005WL002860
|
NAVANSINH HIMATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023898
|
|
NAVANSINH HIMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-008-001/41212
(ANODIYA )
|
1111005000NRG24091120230031190
|
09/11/2023
|
ARKHUBEN MOHANSINH RATHOD
|
1111005WL002860
|
ARKHUBEN MOHANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969023915
|
|
ARKHUBEN MOHANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANSA
|
GJ-11-005-008-001/41219
(ANODIYA )
|
1111005000NRG24091120230031198
|
09/11/2023
|
AJITSINH BHIKHUSINH RATHOD
|
1111005WL002860
|
AJITSINH BHIKHUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023971
|
|
MR AJITSINH BHIKHUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
GJ-11-005-008-001/48302
(ANODIYA )
|
1111005000NRG24091120230031208
|
09/11/2023
|
RATHOD CHAMPAKSINH DOLATSINH
|
1111005WL002860
|
RATHOD CHAMPAKSINH DOLATSINH
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023890
|
|
CHAMPAKSINH DOLATSINH N.RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANSA
|
GJ-11-005-008-001/48374
(ANODIYA )
|
1111005000NRG24091120230031215
|
09/11/2023
|
RATHOD MINABEN VISHNUSINH
|
1111005WL002860
|
RATHOD MINABEN VISHNUSINH
|
00057
|
BARB0BGGBXX
|
342
|
342
|
Processed
|
24/11/2023
|
|
7969023959
|
|
MINABEN VISHNUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANSA
|
GJ-11-005-008-001/70558
(ANODIYA )
|
1111005000NRG24091120230031218
|
09/11/2023
|
RAJUBEN UDESINH RATHOD
|
1111005WL002860
|
RAJUBEN UDESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023911
|
|
RAJUBEN UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANSA
|
GJ-11-005-008-001/70563
(ANODIYA )
|
1111005000NRG24091120230031220
|
09/11/2023
|
GABHUSINH ADARSINH RATHOD
|
1111005WL002860
|
GABHUSINH ADARSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023913
|
|
GABHUSINH ADARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANSA
|
GJ-11-005-008-001/70591
(ANODIYA )
|
1111005000NRG24091120230031228
|
09/11/2023
|
RATHOD NIRUBEN KESHARISINH
|
1111005WL002860
|
RATHOD NIRUBEN KESHARISINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969023888
|
|
NIRUBEN KESARISINH RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
GJ-11-005-008-001/70602
(ANODIYA )
|
1111005000NRG24091120230031233
|
09/11/2023
|
RANJITSINH AGARSINH RATHOD
|
1111005WL002860
|
RANJITSINH AGARSINH RATHOD
|
00415
|
SBIN0001354
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969023885
|
|
MR RANJITSINH AGARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
GJ-11-005-008-001/40858
(ANODIYA )
|
1111005000NRG24091120230031186
|
09/11/2023
|
Rathod Dashrathsinh B
|
1111005WL002860
|
Rathod Dashrathsinh B
|
00415
|
SBIN0013467
|
855
|
855
|
Processed
|
24/11/2023
|
|
7969023882
|
|
DASHARATHSINH BECHARSINH RATOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANSA
|
GJ-11-005-008-001/48372
(ANODIYA )
|
1111005000NRG24091120230031211
|
09/11/2023
|
RATHOD RAJUSINH KALUSINH
|
1111005WL002860
|
RATHOD RAJUSINH KALUSINH
|
00415
|
SBIN0013467
|
513
|
513
|
Processed
|
24/11/2023
|
|
7969023883
|
|
RATHOD RAJUSINH KADUSINH
|
AXIS BANK(607153)
|
|
19
|
MANSA
|
GJ-11-005-008-001/48373
(ANODIYA )
|
1111005000NRG24091120230031214
|
09/11/2023
|
RATHOD BALDEVSINH VIKRAMSINH
|
1111005WL002860
|
RATHOD BALDEVSINH VIKRAMSINH
|
00415
|
SBIN0013467
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023887
|
|
BALDEVSINH VIKRAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANSA
|
GJ-11-005-008-001/48373
(ANODIYA )
|
1111005000NRG24091120230031213
|
09/11/2023
|
RATHOD RANJITSINH VIKRAMSINH
|
1111005WL002860
|
RATHOD RANJITSINH VIKRAMSINH
|
00415
|
SBIN0013467
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023886
|
|
RANJITSINH VIKRAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANSA
|
GJ-11-005-008-001/70651
(ANODIYA )
|
1111005000NRG24091120230031237
|
09/11/2023
|
RATHOD KIRANBEN JAYDIPSINH
|
1111005WL002860
|
RATHOD KIRANBEN JAYDIPSINH
|
00415
|
SBIN0013467
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969023884
|
|
RATHOD JAYDEEPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
GJ-11-005-008-001/1238
(ANODIYA )
|
1111005000NRG24091120230031128
|
09/11/2023
|
LAKSHMANSINH DHUDSINH RATHOD
|
1111005WL002860
|
LAKSHMANSINH DHUDSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023977
|
|
LAKSHMANSINH DHUDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANSA
|
GJ-11-005-008-001/125-A
(ANODIYA )
|
1111005000NRG24091120230031129
|
09/11/2023
|
AMARSINH PARABATSINH RATHOD
|
1111005WL002860
|
AMARSINH PARABATSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023912
|
|
AMARSINH PARABATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANSA
|
GJ-11-005-008-001/125-A
(ANODIYA )
|
1111005000NRG24091120230031130
|
09/11/2023
|
RATHOD LILABEN AMARSINH
|
1111005WL002860
|
RATHOD LILABEN AMARSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023954
|
|
LILABEN AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANSA
|
GJ-11-005-008-001/1257
(ANODIYA )
|
1111005000NRG24091120230031131
|
09/11/2023
|
CHANDABEN BHARATSINH RATHOD
|
1111005WL002860
|
CHANDABEN BHARATSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023920
|
|
CHANDABEN BHARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANSA
|
GJ-11-005-008-001/1259
(ANODIYA )
|
1111005000NRG24091120230031132
|
09/11/2023
|
NILEKHSINH ADARSINH B.RATHOD
|
1111005WL002860
|
NILEKHSINH ADARSINH B.RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023980
|
|
NILESHSINH ADARSINH B.RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MANSA
|
GJ-11-005-008-001/1259
(ANODIYA )
|
1111005000NRG24091120230031133
|
09/11/2023
|
rathod ranjanben nileshsinh
|
1111005WL002860
|
rathod ranjanben nileshsinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023946
|
|
RANJANBEN NILESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANSA
|
GJ-11-005-008-001/127-A
(ANODIYA )
|
1111005000NRG24091120230031135
|
09/11/2023
|
RATHOD VADANSINH JETUSINH
|
1111005WL002860
|
RATHOD VADANSINH JETUSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023930
|
|
VANDANSINH JETUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MANSA
|
GJ-11-005-008-001/1278
(ANODIYA )
|
1111005000NRG24091120230031137
|
09/11/2023
|
SAVITABEN VIJAYSINH RATHOD
|
1111005WL002860
|
SAVITABEN VIJAYSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023928
|
|
SAVITABEN VIJAYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MANSA
|
GJ-11-005-008-001/1278
(ANODIYA )
|
1111005000NRG24091120230031136
|
09/11/2023
|
VIJAYSINH MANSINH RATHOD
|
1111005WL002860
|
VIJAYSINH MANSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023891
|
|
VIJAYSINH MANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MANSA
|
GJ-11-005-008-001/130-A
(ANODIYA )
|
1111005000NRG24091120230031138
|
09/11/2023
|
MANJULABEN KHODSINH SUJSINH RA
|
1111005WL002860
|
MANJULABEN KHODSINH SUJSINH RA
|
00502
|
BKDN0700000
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969023974
|
|
MANJULABEN KHODSINH SUJSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MANSA
|
GJ-11-005-008-001/132-A
(ANODIYA )
|
1111005000NRG24091120230031140
|
09/11/2023
|
CHAMPABEN LALSINH RATHOD
|
1111005WL002860
|
CHAMPABEN LALSINH RATHOD
|
00502
|
BKDN0700000
|
1197
|
1197
|
Processed
|
24/11/2023
|
|
7969023900
|
|
CHAMPABEN LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MANSA
|
GJ-11-005-008-001/133-A
(ANODIYA )
|
1111005000NRG24091120230031142
|
09/11/2023
|
RATHOD MANJULABEN VAKTUSINH
|
1111005WL002860
|
RATHOD MANJULABEN VAKTUSINH
|
00502
|
BKDN0700000
|
1197
|
1197
|
Processed
|
24/11/2023
|
|
7969023948
|
|
MANJULABEN VAKTUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MANSA
|
GJ-11-005-008-001/133-A
(ANODIYA )
|
1111005000NRG24091120230031141
|
09/11/2023
|
VAKTUSHIH AGARSHIH RATHOD
|
1111005WL002860
|
VAKTUSHIH AGARSHIH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023896
|
|
VAKTUSHIH AGARSHIH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MANSA
|
GJ-11-005-008-001/13414-A
(ANODIYA )
|
1111005000NRG24091120230031143
|
09/11/2023
|
vankar kalabhai hirabhai
|
1111005WL002860
|
vankar kalabhai hirabhai
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023905
|
|
KALABHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MANSA
|
GJ-11-005-008-001/13414-A
(ANODIYA )
|
1111005000NRG24091120230031144
|
09/11/2023
|
vankar kantaben kalabhai
|
1111005WL002860
|
vankar kantaben kalabhai
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023937
|
|
KANTABEN KALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MANSA
|
GJ-11-005-008-001/13458
(ANODIYA )
|
1111005000NRG24091120230031145
|
09/11/2023
|
BHIKHUSINH HIMATSINH RATHOD
|
1111005WL002860
|
BHIKHUSINH HIMATSINH RATHOD
|
00502
|
BKDN0700000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969023923
|
|
BHIKHUSINH HIMATSINH RATHOD
|
UCO BANK(607066)
|
|
38
|
MANSA
|
GJ-11-005-008-001/13458
(ANODIYA )
|
1111005000NRG24091120230031146
|
09/11/2023
|
RATHOD TEJUBEN BHIKHUSINH
|
1111005WL002860
|
RATHOD TEJUBEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023934
|
|
TEJUBEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MANSA
|
GJ-11-005-008-001/13459
(ANODIYA )
|
1111005000NRG24091120230031147
|
09/11/2023
|
RATHOD BALUBEN DOLATSINH
|
1111005WL002860
|
RATHOD BALUBEN DOLATSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023924
|
|
BALUBEN DOLATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MANSA
|
GJ-11-005-008-001/13491
(ANODIYA )
|
1111005000NRG24091120230031149
|
09/11/2023
|
JASHVANTSINH UDESINH RATHOD
|
1111005WL002860
|
JASHVANTSINH UDESINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023916
|
|
JASHVANTSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MANSA
|
GJ-11-005-008-001/13491
(ANODIYA )
|
1111005000NRG24091120230031150
|
09/11/2023
|
KOKILABEN JASVANTSINH RATHOD
|
1111005WL002860
|
KOKILABEN JASVANTSINH RATHOD
|
00502
|
BKDN0700000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969023932
|
|
KOKILABEN JASVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MANSA
|
GJ-11-005-008-001/13494-A
(ANODIYA )
|
1111005000NRG24091120230031151
|
09/11/2023
|
Rathod Dinusinh Bhimsinh
|
1111005WL002860
|
Rathod Dinusinh Bhimsinh
|
00502
|
BKDN0700000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969023960
|
|
DINUSINH BHIMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MANSA
|
GJ-11-005-008-001/13495
(ANODIYA )
|
1111005000NRG24091120230031152
|
09/11/2023
|
DALAPATSINH BAFESINH RATHOD
|
1111005WL002860
|
DALAPATSINH BAFESINH RATHOD
|
00502
|
BKDN0700000
|
1197
|
1197
|
Processed
|
24/11/2023
|
|
7969023901
|
|
DALAPATSINH BAFESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MANSA
|
GJ-11-005-008-001/135-A
(ANODIYA )
|
1111005000NRG24091120230031154
|
09/11/2023
|
KALUSINH JAVANSINH RATHOD
|
1111005WL002860
|
KALUSINH JAVANSINH RATHOD
|
00502
|
BKDN0700000
|
513
|
513
|
Processed
|
24/11/2023
|
|
7969023940
|
|
KALUSINH JAVANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MANSA
|
GJ-11-005-008-001/13500
(ANODIYA )
|
1111005000NRG24091120230031155
|
09/11/2023
|
LAXMANSINH UDESINH RATHOD
|
1111005WL002860
|
LAXMANSINH UDESINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023902
|
|
LAXMANSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MANSA
|
GJ-11-005-008-001/144-A
(ANODIYA )
|
1111005000NRG24091120230031157
|
09/11/2023
|
RATHOD SOVANBEN VIKRAMSINH
|
1111005WL002860
|
RATHOD SOVANBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023944
|
|
SOVANBEN VIKRAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MANSA
|
GJ-11-005-008-001/145-A
(ANODIYA )
|
1111005000NRG24091120230031158
|
09/11/2023
|
RATHOD VANABEN DINUSINH
|
1111005WL002860
|
RATHOD VANABEN DINUSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023973
|
|
VINABEN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MANSA
|
GJ-11-005-008-001/14531
(ANODIYA )
|
1111005000NRG24091120230031159
|
09/11/2023
|
JALAMSINH BALUSINH RATHOD
|
1111005WL002860
|
JALAMSINH BALUSINH RATHOD
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7969023903
|
|
JALAMSINH BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MANSA
|
GJ-11-005-008-001/14551
(ANODIYA )
|
1111005000NRG24091120230031160
|
09/11/2023
|
HATHISHIH JETUSHIH RATHOD
|
1111005WL002860
|
HATHISHIH JETUSHIH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023893
|
|
HATHISHIH JETUSHIH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MANSA
|
GJ-11-005-008-001/14554
(ANODIYA )
|
1111005000NRG24091120230031163
|
09/11/2023
|
Rathod Ranjanben Ratansinh
|
1111005WL002860
|
Rathod Ranjanben Ratansinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023966
|
|
RANJANBEN KODARSINH
|
BANK OF BARODA(606985)
|
|
51
|
MANSA
|
GJ-11-005-008-001/14554
(ANODIYA )
|
1111005000NRG24091120230031162
|
09/11/2023
|
rathod ratansinh fatesinh
|
1111005WL002860
|
rathod ratansinh fatesinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023965
|
|
RATANSINH FATESINH RATOHD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MANSA
|
GJ-11-005-008-001/14555
(ANODIYA )
|
1111005000NRG24091120230031164
|
09/11/2023
|
VIKRAMSINH JETUSINH RATHOD
|
1111005WL002860
|
VIKRAMSINH JETUSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023909
|
|
VIKRAMSINH JETUSINH
|
BANK OF BARODA(606985)
|
|
53
|
MANSA
|
GJ-11-005-008-001/14561
(ANODIYA )
|
1111005000NRG24091120230031167
|
09/11/2023
|
ANUPSINH MANSINH RATHOD
|
1111005WL002860
|
ANUPSINH MANSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023927
|
|
ANUPSINH MANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MANSA
|
GJ-11-005-008-001/14561
(ANODIYA )
|
1111005000NRG24091120230031168
|
09/11/2023
|
rathod manishaben anupsinh
|
1111005WL002860
|
rathod manishaben anupsinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023953
|
|
MANISHABEN ANUPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MANSA
|
GJ-11-005-008-001/146-A
(ANODIYA )
|
1111005000NRG24091120230031170
|
09/11/2023
|
NANDABEN RAJUSINH RATHOD
|
1111005WL002860
|
NANDABEN RAJUSINH RATHOD
|
00502
|
BKDN0700000
|
1197
|
1197
|
Processed
|
24/11/2023
|
|
7969023918
|
|
NANDABEN RAJUSINH RATHOD HIMATSINH R.R
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MANSA
|
GJ-11-005-008-001/146-A
(ANODIYA )
|
1111005000NRG24091120230031169
|
09/11/2023
|
RAJUSINH HIMATSINH RATHOD
|
1111005WL002860
|
RAJUSINH HIMATSINH RATHOD
|
00502
|
BKDN0700000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969023925
|
|
RAJUSINH HIMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MANSA
|
GJ-11-005-008-001/147-A
(ANODIYA )
|
1111005000NRG24091120230031171
|
09/11/2023
|
MAHETALSINH BHIMSINH RATANSINH
|
1111005WL002860
|
MAHETALSINH BHIMSINH RATANSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023919
|
|
MAHETALSINH BHIMSINH RATANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MANSA
|
GJ-11-005-008-001/147-A
(ANODIYA )
|
1111005000NRG24091120230031172
|
09/11/2023
|
RATHOD INDUBEN METALSINH
|
1111005WL002860
|
RATHOD INDUBEN METALSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023947
|
|
INDUBEN MAHETALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MANSA
|
GJ-11-005-008-001/149-A
(ANODIYA )
|
1111005000NRG24091120230031173
|
09/11/2023
|
ALAKHUSINH JAGATSINH RATHOD
|
1111005WL002860
|
ALAKHUSINH JAGATSINH RATHOD
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7969023938
|
|
ALAKHUSINH JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MANSA
|
GJ-11-005-008-001/152-A
(ANODIYA )
|
1111005000NRG24091120230031175
|
09/11/2023
|
PUNJIBEN NAVALSINH RATHOD
|
1111005WL002860
|
PUNJIBEN NAVALSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023939
|
|
PUNJIBEN NAVALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MANSA
|
GJ-11-005-008-001/22408
(ANODIYA )
|
1111005000NRG24091120230031176
|
09/11/2023
|
AMBABEN ODHARBHAI RABARI
|
1111005WL002860
|
AMBABEN ODHARBHAI RABARI
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023921
|
|
AMBABEN ODHARBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MANSA
|
GJ-11-005-008-001/22409
(ANODIYA )
|
1111005000NRG24091120230031178
|
09/11/2023
|
Desai sitaben devrajbhai
|
1111005WL002860
|
Desai sitaben devrajbhai
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023975
|
|
SITABEN DEVRAJBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MANSA
|
GJ-11-005-008-001/22409
(ANODIYA )
|
1111005000NRG24091120230031177
|
09/11/2023
|
DEVRAJBHAI BHAGVANBHAI RABARI
|
1111005WL002860
|
DEVRAJBHAI BHAGVANBHAI RABARI
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023907
|
|
DEVRAJBHAI BHAGVANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MANSA
|
GJ-11-005-008-001/22415
(ANODIYA )
|
1111005000NRG24091120230031179
|
09/11/2023
|
CHANDRIKABEN SHIVUSINH RATHOD
|
1111005WL002860
|
CHANDRIKABEN SHIVUSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023935
|
|
CHANDRIKABEN SHIVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MANSA
|
GJ-11-005-008-001/22415
(ANODIYA )
|
1111005000NRG24091120230031180
|
09/11/2023
|
SHIVUSINH BADSINH RATHOD
|
1111005WL002860
|
SHIVUSINH BADSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023933
|
|
SHIVUSINH BADSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MANSA
|
GJ-11-005-008-001/30582
(ANODIYA )
|
1111005000NRG24091120230031181
|
09/11/2023
|
Rathod chandrikaben natvarsinh
|
1111005WL002860
|
Rathod chandrikaben natvarsinh
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
24/11/2023
|
|
7969023956
|
|
CHANDRIKABEN NATVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MANSA
|
GJ-11-005-008-001/32018
(ANODIYA )
|
1111005000NRG24091120230031182
|
09/11/2023
|
PUSHPABEN RAMESHBHAI VANKAR
|
1111005WL002860
|
PUSHPABEN RAMESHBHAI VANKAR
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023979
|
|
RAMESHBHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MANSA
|
GJ-11-005-008-001/32018
(ANODIYA )
|
1111005000NRG24091120230031183
|
09/11/2023
|
PUSHPABEN RAMESHBHAI VANKAR
|
1111005WL002860
|
PUSHPABEN RAMESHBHAI VANKAR
|
00502
|
BKDN0700000
|
1197
|
1197
|
Processed
|
24/11/2023
|
|
7969023978
|
|
PUSHPABEN RAMESHBHAI VANKAR J T
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MANSA
|
GJ-11-005-008-001/4
(ANODIYA )
|
1111005000NRG24091120230031185
|
09/11/2023
|
RATHOD VARSHABEN SHAILESHSINH
|
1111005WL002860
|
RATHOD VARSHABEN SHAILESHSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023929
|
|
VARSHABEN SHAILESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MANSA
|
GJ-11-005-008-001/4
(ANODIYA )
|
1111005000NRG24091120230031184
|
09/11/2023
|
SHAILESHSINH JETUSINH RATHOD
|
1111005WL002860
|
SHAILESHSINH JETUSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023899
|
|
SHAILESHSINH JETUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MANSA
|
GJ-11-005-008-001/41203
(ANODIYA )
|
1111005000NRG24091120230031187
|
09/11/2023
|
DESAI ARKHUBEN GAFULBHAI
|
1111005WL002860
|
DESAI ARKHUBEN GAFULBHAI
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023908
|
|
ALAKHUBEN GAFURBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MANSA
|
GJ-11-005-008-001/41208
(ANODIYA )
|
1111005000NRG24091120230031188
|
09/11/2023
|
ASARATBEN KUNVARSINH RATHOD
|
1111005WL002860
|
ASARATBEN KUNVARSINH RATHOD
|
00502
|
BKDN0700000
|
342
|
342
|
Processed
|
24/11/2023
|
|
7969023914
|
|
ASARATBEN KUNVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MANSA
|
GJ-11-005-008-001/41210
(ANODIYA )
|
1111005000NRG24091120230031189
|
09/11/2023
|
Rathod Ranguben pratapsinh
|
1111005WL002860
|
Rathod Ranguben pratapsinh
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7969023957
|
|
RANGIBEN PRATAPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MANSA
|
GJ-11-005-008-001/41213
(ANODIYA )
|
1111005000NRG24091120230031191
|
09/11/2023
|
RATHOD KAMUBEN JAGATSINH
|
1111005WL002860
|
RATHOD KAMUBEN JAGATSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023949
|
|
KAMUBEN JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MANSA
|
GJ-11-005-008-001/41214
(ANODIYA )
|
1111005000NRG24091120230031192
|
09/11/2023
|
Rathod suryaben rangusinh
|
1111005WL002860
|
Rathod suryaben rangusinh
|
00502
|
BKDN0700000
|
513
|
513
|
Processed
|
24/11/2023
|
|
7969023895
|
|
SURYABEN RANGUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MANSA
|
GJ-11-005-008-001/41216
(ANODIYA )
|
1111005000NRG24091120230031193
|
09/11/2023
|
Deshai maganbhai mavjibhai
|
1111005WL002860
|
Deshai maganbhai mavjibhai
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023904
|
|
MAGANBHAI MAVJIBHAI DESAI TAKHIBEN M RAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MANSA
|
GJ-11-005-008-001/41217
(ANODIYA )
|
1111005000NRG24091120230031194
|
09/11/2023
|
DESAI LALLUBHAI MAVJIBHAI
|
1111005WL002860
|
DESAI LALLUBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023906
|
|
LALLUBHAI MAVJIBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MANSA
|
GJ-11-005-008-001/41217
(ANODIYA )
|
1111005000NRG24091120230031195
|
09/11/2023
|
DESAI VARSHABEN LALLUBHAI
|
1111005WL002860
|
DESAI VARSHABEN LALLUBHAI
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023976
|
|
VARSHABEN CHEHARBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
79
|
MANSA
|
GJ-11-005-008-001/41218
(ANODIYA )
|
1111005000NRG24091120230031197
|
09/11/2023
|
Rathod Hetalben Rangusinh
|
1111005WL002860
|
Rathod Hetalben Rangusinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023942
|
|
HETALBEN RANGUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MANSA
|
GJ-11-005-008-001/41218
(ANODIYA )
|
1111005000NRG24091120230031196
|
09/11/2023
|
Rathod rangusinh bhikhusinh
|
1111005WL002860
|
Rathod rangusinh bhikhusinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023972
|
|
RANGUSINH BHIKHUSINH RATHOD
|
UCO BANK(607066)
|
|
81
|
MANSA
|
GJ-11-005-008-001/41219
(ANODIYA )
|
1111005000NRG24091120230031199
|
09/11/2023
|
Rathod varshaben ajitsinh
|
1111005WL002860
|
Rathod varshaben ajitsinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023943
|
|
VARSHABEN AJITSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MANSA
|
GJ-11-005-008-001/41220
(ANODIYA )
|
1111005000NRG24091120230031200
|
09/11/2023
|
Rathod neetiaben kirtansinh
|
1111005WL002860
|
Rathod neetiaben kirtansinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023941
|
|
NITABEN KETANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MANSA
|
GJ-11-005-008-001/41222
(ANODIYA )
|
1111005000NRG24091120230031201
|
09/11/2023
|
vankar ganpatbhai mohanbhai
|
1111005WL002860
|
vankar ganpatbhai mohanbhai
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023931
|
|
GANPATBHAI MOHANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MANSA
|
GJ-11-005-008-001/41222
(ANODIYA )
|
1111005000NRG24091120230031202
|
09/11/2023
|
vankar vimlaben ganpatbhai
|
1111005WL002860
|
vankar vimlaben ganpatbhai
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023936
|
|
MS VIMALABEN GANAPATBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
GJ-11-005-008-001/41246
(ANODIYA )
|
1111005000NRG24091120230031203
|
09/11/2023
|
VANKAR BALABHAI MOHANBHAI
|
1111005WL002860
|
VANKAR BALABHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023950
|
|
BALABHAI MOHANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MANSA
|
GJ-11-005-008-001/41246
(ANODIYA )
|
1111005000NRG24091120230031204
|
09/11/2023
|
VANKAR HINABEN BALABHAI
|
1111005WL002860
|
VANKAR HINABEN BALABHAI
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023951
|
|
HINABEN BALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MANSA
|
GJ-11-005-008-001/45352
(ANODIYA )
|
1111005000NRG24091120230031205
|
09/11/2023
|
Rathod Kailashben Kodarsinh
|
1111005WL002860
|
Rathod Kailashben Kodarsinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023970
|
|
KAILASHBEN KODARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MANSA
|
GJ-11-005-008-001/48213
(ANODIYA )
|
1111005000NRG24091120230031207
|
09/11/2023
|
RATHOD BHARTIBEN POPATSINH
|
1111005WL002860
|
RATHOD BHARTIBEN POPATSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023962
|
|
BHARATIBEN POPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MANSA
|
GJ-11-005-008-001/48213
(ANODIYA )
|
1111005000NRG24091120230031206
|
09/11/2023
|
RATHOD POPATSINH LALSINH
|
1111005WL002860
|
RATHOD POPATSINH LALSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023961
|
|
POPATSINH LALSINH KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MANSA
|
GJ-11-005-008-001/48371
(ANODIYA )
|
1111005000NRG24091120230031210
|
09/11/2023
|
RATHOD DINUSINH TETSINH
|
1111005WL002860
|
RATHOD DINUSINH TETSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023889
|
|
DINUSINH TETSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MANSA
|
GJ-11-005-008-001/48375
(ANODIYA )
|
1111005000NRG24091120230031217
|
09/11/2023
|
RATHOD JYOTSANABEN RAMESHSINH
|
1111005WL002860
|
RATHOD JYOTSANABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023963
|
|
JYOTSANABEN RAMESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MANSA
|
GJ-11-005-008-001/48375
(ANODIYA )
|
1111005000NRG24091120230031216
|
09/11/2023
|
RATHOD RAMESHSINH AMARATSINH
|
1111005WL002860
|
RATHOD RAMESHSINH AMARATSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023952
|
|
RAMESHSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MANSA
|
GJ-11-005-008-001/70560
(ANODIYA )
|
1111005000NRG24091120230031219
|
09/11/2023
|
Rathod Nensinh Dansinh
|
1111005WL002860
|
Rathod Nensinh Dansinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023897
|
|
NENSINH DANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MANSA
|
GJ-11-005-008-001/70563
(ANODIYA )
|
1111005000NRG24091120230031221
|
09/11/2023
|
Rathod Madhuben Gabhusinh
|
1111005WL002860
|
Rathod Madhuben Gabhusinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023958
|
|
MADHUBEN GABHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MANSA
|
GJ-11-005-008-001/70569
(ANODIYA )
|
1111005000NRG24091120230031222
|
09/11/2023
|
Rathod Dharmendrasinh Jagatsin
|
1111005WL002860
|
Rathod Dharmendrasinh Jagatsin
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023922
|
|
DHARMENDRSINH JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MANSA
|
GJ-11-005-008-001/70569
(ANODIYA )
|
1111005000NRG24091120230031223
|
09/11/2023
|
Rathod Netalben Dharmendrasinh
|
1111005WL002860
|
Rathod Netalben Dharmendrasinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023955
|
|
NETALBEN DHARMENDRASINH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MANSA
|
GJ-11-005-008-001/70589
(ANODIYA )
|
1111005000NRG24091120230031224
|
09/11/2023
|
DASHRATHSINH DULSINH RATHOD
|
1111005WL002860
|
DASHRATHSINH DULSINH RATHOD
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023892
|
|
DASHRATHSINH DHULSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MANSA
|
GJ-11-005-008-001/70589
(ANODIYA )
|
1111005000NRG24091120230031225
|
09/11/2023
|
Rathod Bhavnaben Dashrathsinh
|
1111005WL002860
|
Rathod Bhavnaben Dashrathsinh
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023945
|
|
BHAVNABEN DASHRATHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MANSA
|
GJ-11-005-008-001/70590
(ANODIYA )
|
1111005000NRG24091120230031226
|
09/11/2023
|
RATHOD MANGALSINH JAGATSINH
|
1111005WL002860
|
RATHOD MANGALSINH JAGATSINH
|
00502
|
BKDN0700000
|
1197
|
1197
|
Processed
|
24/11/2023
|
|
7969023917
|
|
MANGALSINGH JAGATSINGH RATHOD
|
BANK OF INDIA(508505)
|
|
100
|
MANSA
|
GJ-11-005-008-001/70590
(ANODIYA )
|
1111005000NRG24091120230031227
|
09/11/2023
|
RATHOD SAVITABEN MANGALSINH
|
1111005WL002860
|
RATHOD SAVITABEN MANGALSINH
|
00502
|
BKDN0700000
|
1197
|
1197
|
Processed
|
24/11/2023
|
|
7969023964
|
|
SAVITABEN MANGALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MANSA
|
GJ-11-005-008-001/70596
(ANODIYA )
|
1111005000NRG24091120230031230
|
09/11/2023
|
RATHOD GIRISHSINH TETSINH
|
1111005WL002860
|
RATHOD GIRISHSINH TETSINH
|
00502
|
BKDN0700000
|
1539
|
1539
|
Processed
|
24/11/2023
|
|
7969023967
|
|
GIRISHSINH TETSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113715
|
113715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141417
|
141417
|
|
|
|
|
|
|
|